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Uwharrie Capital Corp  (UWHR)
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    Sector  Financial    Industry Regional Banks
   Industry Regional Banks
   Sector  Financial
 

Uwharrie Capital Corp Income Statement Quarterly

UWHR


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Interest and Fee Income, Loans and Leases 7.65 6.99 6.37 5.86 5.37
Other Income 4.07 4.13 3.94 3.96 2.70
Total Interest Income 11.71 11.12 10.30 9.83 8.07
Interest Expense, Deposits 0.78 0.64 0.32 0.06 0.03
Interest Expense, Short-term Borrowings 0.01 0.01 0.01 -0.65 0.00
Other Intrest Expenses 2.74 2.40 2.13 2.51 0.82
Total Interest Expense 3.53 3.05 2.46 1.93 0.85
Net Interest Income 8.18 8.07 7.85 7.90 7.21
Provision for loan losses 0.60 0.10 0.28 -0.35 -1.51
Total Net Interest Income 7.58 7.97 7.56 8.25 8.72
Service Fees, Investment Banking, Brokerage and Other Transactions - - - - -
Revenue From Contract With Customer Including Assessed Tax - - - -0.86 0.32
Profit (Loss) from Real Estate Operations - - - - -
Other Noninterest Income 0.15 0.09 0.20 -0.03 0.14
Other Noninterest Income Expense - - - - -
Interest Earning Deposits With Banks And Federal Funds Sold - - - - 0.73
Service Charges On Deposit Accounts - - - - 0.28
Provision For Recovery Of Loan Lease And Other Losses - - - - -
Interest Income Securities State And Political Subdivisions Tax Exempt - - - - -
Interest Income Securities State And Political Subdivisions Taxable - - - - -
Income On Supplemental Executive Retirement Plan Gain Loss - - - - -0.07
Income Loss From Mortgage Banking - - - - 0.82
Provision For Credit Losses - - - - -
Other Non-Interest Income 0.10 0.30 0.40 2.12 -0.35
Interest Expense Time Deposits250000 Or More 0.72 0.50 0.30 0.20 0.03
Interest Expense Interest Checking And Money Market Accounts 1.56 1.49 1.42 1.20 0.43
Expense On Supplemental Executive Retirement Plan Gain Loss -0.02 0.32 -0.34 0.38 -0.07
Total Noninterest Income 2.52 2.69 1.98 3.01 2.24
Total Revenues 10.10 10.65 9.54 11.27 10.96
Salaries & employee benefits, SGA 0.31 0.34 0.38 9.52 0.36
Foreclosed Real Estate Expense - - - - -
Communications, Occupancy and Information Technology 0.46 0.43 0.45 0.00 0.42
Professional Fees and Commission 0.27 0.18 0.26 -0.03 0.22
Policyholder Benefits and Claims Incurred, Net - - - - -
Supplies Expense - - - - -
Federal Deposit Insurance Corporation Premium Expense 0.12 0.12 0.12 0.06 0.08
Other Noninterest Expense 0.59 0.59 0.58 0.57 0.60
Electronic Banking Expense 0.14 0.14 0.13 0.13 0.12
Other loss/ -income 5.50 6.05 5.20 -2.41 5.59
Total Operating Expenses 7.39 7.85 7.12 7.83 7.40
Total Costs & Expenses 10.92 10.90 9.58 9.76 8.25
Income /-loss before income taxes 2.71 2.80 2.43 3.43 3.56
Income taxes expenses/-benefit 0.56 0.58 0.47 0.49 0.74
Income after income taxes 2.15 2.22 1.95 2.94 2.83
Net income/-loss of other equity - - 0.00 - 0.00
Income /-loss after income taxes 2.15 2.22 1.95 2.94 2.83
Stockholders Equity Attributable to Noncontrolling Interest -0.14 -0.14 -0.14 -0.14 -0.14
Discontinued Operations - - - - -
Extraordinary Items - - - - -
Net Income/-loss 2.15 2.22 1.95 2.94 2.83
   Noncontrolling interests -0.14 -0.14 -0.14 -0.14 -0.14
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 2.01 2.08 1.82 2.80 2.68


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Basic EPS (excl. extra items) 0.28 0.29 0.26 0.38 0.38
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.28 0.29 0.26 0.38 0.38
Basic shares outstanding (Mill. of Units) 7.20 7.07 7.08 7.43 7.10
   EPS other shares - - - - -
Diluted Net EPS 0.28 0.29 0.26 0.38 0.38
Diluted average shares (Mill. of Units) 7.20 7.07 7.08 7.11 7.10
Dividend per share - - - - -



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